Robert R. Moeller Moeller COSO Enterprise Risk Management

COSO Enterprise Risk Management

von Robert R. Moeller

Understanding the New Integrated ERM Framework

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Beschreibung

Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of riskmanagement at the enterprise level and contains a wealth ofinformation on dealing with it through the use of the COSOframework. Detailed procedures covering a wide variety ofsituations are followed by a thorough explanation of how each isdeployed. As a project management professional, I appreciate howthe author addresses the need for risk management at a projectlevel. His background as someone who 'practices what they preach'and realizes the impact of the Sarbanes-Oxley auditing rules comesthrough clearly in the book, and it should be mandatory reading foranyone seeking to understand how to tackle their own ERMissues." --Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management,Insight North America "This volume clearly and comprehensively outlines the usefulnessof COSO Enterprise Risk Management guidance. It should provideconsiderable benefit to those having governance responsibilities inthis important area." --Curtis Verschoor, L & Q Research Professor, School ofAccountancy and MISDePaul University, Chicago Transform your company's internal control function into avaluable strategic tool Today's companies are expected to manage a variety of risks thatwould have been unthinkable a decade ago. More than ever, it isvital to understand the dimensions of risk as well as how to bestmanage it to gain a competitive advantage. COSO Enterprise Risk Management clearly enablesorganizations of all types and sizes to understand and bettermanage their risk environments and make better decisions throughuse of the COSO ERM framework. A pragmatic guide for integrating ERM with COSO internalcontrols, this important book: * Offers you expert advice on how to carry out internal controlresponsibilities more efficiently * Updates you on the ins and outs of the COSO Report and itsemergence as the new platform for understanding all aspects of riskin today's organization * Shows you how an effective risk management program, followingCOSO ERM, can help your organization to better comply with theSarbanes-Oxley Act * Knowledgeably explains how to implement an effective ERMprogram COSO Enterprise Risk Management is the invaluable workingresource that will show you how to identify risks, avoid pitfallswithin your corporation, and keep it moving ahead of thecompetition.

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Robert R. Moeller

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"In the book...Robert Moeller aims to help business professionals at all levels-from staff internal auditors to corporate board members-understand risk management and make effective use of the COSO ERM framework. In COSO Moeller identifies the processes and guidance required to become better at evaluating, embracing, and managing business uncertainties and risks in order to protect and enhance enterprise value." (Strategic Finance, June 2009)
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Details

ISBN: 9780470148396
Verlag: John Wiley & Sons
Erscheinung: 27.09.2007

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